Payment number 8928113
Paid to: GO PLANT LTD
Date: 24/08/2010
Amount: £2,756.22
Department: Domestic Waste Collection
Type: Transport
Subject: Vehicles - Hire
Invoice number: 12834
Paid to: GO PLANT LTD
Date: 24/08/2010
Amount: £2,756.22
Department: Domestic Waste Collection
Type: Transport
Subject: Vehicles - Hire
Invoice number: 12834
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